Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
317 GBP2022-12-31
Fixed Assets - Investments
1,050 GBP2023-12-31
57,000 GBP2022-12-31
Fixed Assets
1,050 GBP2023-12-31
57,317 GBP2022-12-31
Total Inventories
6,455 GBP2023-12-31
Debtors
Current
47,846 GBP2023-12-31
1,782 GBP2022-12-31
Cash at bank and in hand
29,882 GBP2023-12-31
61,100 GBP2022-12-31
Current Assets
84,183 GBP2023-12-31
62,882 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-630,684 GBP2023-12-31
-736,643 GBP2022-12-31
Net Current Assets/Liabilities
-546,501 GBP2023-12-31
-673,761 GBP2022-12-31
Total Assets Less Current Liabilities
-545,451 GBP2023-12-31
-616,444 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-12-31
-30,000 GBP2022-12-31
Net Assets/Liabilities
-565,451 GBP2023-12-31
-646,444 GBP2022-12-31
Equity
Called up share capital
500,100 GBP2023-12-31
500,100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,065,551 GBP2023-12-31
-1,146,544 GBP2022-12-31
Equity
-565,451 GBP2023-12-31
-646,444 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,910 GBP2023-12-31
1,910 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,593 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,910 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
317 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
60 GBP2023-12-31
60 GBP2022-12-31
Other Debtors
Current
47,073 GBP2023-12-31
819 GBP2022-12-31
Prepayments/Accrued Income
Current
713 GBP2023-12-31
903 GBP2022-12-31
Cash and Cash Equivalents
29,882 GBP2023-12-31
61,100 GBP2022-12-31
Bank Borrowings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,427 GBP2023-12-31
14,840 GBP2022-12-31
Other Creditors
Current
601,607 GBP2023-12-31
711,153 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
650 GBP2023-12-31
650 GBP2022-12-31
Creditors
Current
630,684 GBP2023-12-31
736,643 GBP2022-12-31
Bank Borrowings
Non-current
20,000 GBP2023-12-31
30,000 GBP2022-12-31
Creditors
Non-current
20,000 GBP2023-12-31
30,000 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Non-current, Between two and five year
10,000 GBP2023-12-31
20,000 GBP2022-12-31
Total Borrowings
30,000 GBP2023-12-31
40,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500,000 shares2023-12-31
500,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
THE CREATIVE HOUSE PRODUCTIONS LIMITED
InfoRegistered number 10915963
6 C/o J&s Accountants, Northlands Road, Southampton, Hampshire SO15 2LF
Private Limited Company incorporated on 2017-08-15 (7 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-14
CIF 0THE CREATIVE HOUSE PRODUCTIONS LIMITED
SRegistered number 10915963

6, Northlands Road, Southampton, England, SO15 2LF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 THE CREATIVE HOUSE PRODUCTIONS LIMITED
SRegistered number 10915963

Brockhurst, The Green, Chiddingfold, Godalming, England, GU8 4TU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 THE CREATIVE HOUSE PRODUCTIONS LIMITED
SRegistered number 10915963

Twickenham Studios First Floor, Suite 107, The Barons, Twickenham, England, TW1 2AW
Private Limited Company in Companies House, England
CIF 3